Federal award
SERVICIOS AUXILIARES DE PUERTOS SA
1169
Contract
Obligated and Ceiling
- Obligated (net)
- $35,113.95
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $105,341.85
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- SERVICIOS AUXILIARES DE PUERTOS SA · XF5LNW3L9YG8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SERVICIOS AUXILIARES DE PUERTOS SA · FK5BEN64VU34
- Awarding agency
- Department of War · sub-agency 1700 · office N68171
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- V125 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL TOWING
- Industry (NAICS)
- 488330 · NAVIGATIONAL SERVICES TO SHIPPING
- PIID
- 1169
- Parent vehicle (IDV PIID)
- N6817111D0014
- Award type code
- C
- Actions
- 2 · Mar 19, 2015 to Apr 24, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 24, 2015 | FY2015 | 1 | K | −$70,227.90 | — |
| Mar 19, 2015 | FY2015 | 0 | — | $105,341.85 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.